| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 193.876.054,28 | -19,0 | -45.491.641,44 | 6,0 | 11.004.627,46 |
| 2019 5 | 182.871.426,82 | -12,3 | -25.605.903,70 | 52,5 | 62.977.045,58 |
| 2019 4 | 119.894.381,24 | -27,6 | -45.802.103,95 | -48,4 | -112.230.475,06 |
| 2019 3 | 232.124.856,30 | 4,9 | 10.740.306,94 | 25,4 | 47.082.559,56 |
| 2019 2 | 185.042.296,74 | -0,2 | -377.429,46 | 109,2 | 96.586.825,68 |
| 2019 1 | 88.455.471,06 | -47,0 | -78.288.140,40 | -56,7 | -115.673.387,66 |
| 2018 12 | 204.128.858,72 | 161,5 | 126.081.292,98 | -6,2 | -13.410.264,73 |
| 2018 11 | 217.539.123,45 | 26,1 | 45.081.095,70 | -24,1 | -69.068.747,99 |
| 2018 10 | 286.607.871,44 | 12,5 | 31.803.464,92 | 5.166,1 | 281.165.352,35 |
| 2018 9 | 5.442.519,09 | -98,1 | -281.895.886,75 | -93,4 | -77.284.055,55 |
| 2018 8 | 82.726.574,64 | 245,9 | 58.807.094,19 | 1,2 | 976.527,57 |
| 2018 7 | 81.750.047,07 | -63,9 | -144.812.198,76 | -65,9 | -157.617.648,65 |
| 2018 6 | 239.367.695,72 | 25,5 | 48.647.205,53 | 14,8 | 30.890.365,20 |
| 2018 5 | 208.477.330,52 | 2,8 | 5.706.425,47 | 25,8 | 42.780.845,33 |